Managing and overseeing grants, including semi-annual reporting, monthly time-keeping, monthly grant income calculation, and responsible for grant audits at the end of the project.
Performing monthly P&L and BS reconciliations in the agreed format;
Performing monthly Payroll reconciliations;
Being responsible for the weekly payments: entering the bank payment information for invoices, and salaries, uploading SEPA files; Preparing weekly payment files for the transaction approver;
Preparing monthly cash-flow reports and updating cash forecast;
Managing accounts receivable to ensure timely billing and collection;
On a weekly basis reviewing employees’ expense claims;
Reconciling credit card transactions on a monthly basis and ensuring that all the reporting had been submitted by the company credit card holders;
Assisting with the financial annual audit;
Supporting finance projects within the department.
Bachelor's or Master's in Accounting or Finance;
5+ years of relevant accounting experience;
Strong attention to detail and organizational skills;
Experience with ERP systems (preferably NetSuite);
Proficient in Microsoft Office and Google Workspace.
Nice to have:
Dutch language skills.
Strong organizational skills with the ability to meet deadlines, manage multiple tasks simultaneously and prioritize effectively;
Detail-oriented mindset and passion for accounting and financial accuracy;
Ability to work independently;
A collaborative and team-oriented mindset, with strong communication skills. You should be able to reach out proactively to employees of Innatera if needed;
Enthusiasm for continuous improvement and proactive problem-solving;
Be comfortable navigating ambiguity and adaptable in a growing company environment.